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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},"2004-06-16"]
["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,"PUTNAM","Date: ==>","2004-09-28",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,"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,"A/C Renovations","Browning-Pearce Elementary School",30000,{"$nulls":4},30000]
[null,"A/C Renovations","Interlachen Elementary School",20000,{"$nulls":4},20000]
[null,"A/C Renovations","James A. Long Elementary School",15000,{"$nulls":4},15000]
[null,"A/C Renovations","Mellon Elementary School",null,null,32000,null,null,32000]
[null,"A/C Renovations","Melrose Elementary School",null,null,null,40000,null,40000]
[null,"A/C Renovations","Price Middle School",null,null,null,40000,null,40000]
[null,"Paving",{"$nulls":6},0]
[null,"Parent Pick-up","Interlachen Elementary School",25000,{"$nulls":4},25000]
[null,"General Renovations",{"$nulls":6},0]
[null,"Classrooms","Miller Intermediate School",750000,{"$nulls":4},750000]
[null,"Classrooms","Middleton-Burney Elementary School",1000000,{"$nulls":4},1000000]
[null,"Classrooms","Jenkins Middle School",null,1000000,null,null,null,1000000]
[null,"Classrooms","Beasley Middle School",null,null,1000000,null,null,1000000]
[null,"Classrooms","James A. Long Elementary School",null,null,null,1000000,null,1000000]
[null,"Classrooms","Palatka High School",{"$nulls":4},1000000,1000000]
[null,"Window Replacement","Beasley Middle School",250000,{"$nulls":4},250000]
[null,"Window Replacement","Jenkins Middle School",250000,{"$nulls":4},250000]
[null,"Window Replacement","Melrose Elementary School",null,null,200000,null,null,200000]
[null,"Window Replacement","Miller Intermediate School",null,null,200000,null,null,200000]
[null,"Window Replacement","Campbell Administration Bldg.",null,300000,null,null,null,300000]
[null,"Toilet Room Renovation","River Breeze Elementary School",100000,{"$nulls":4},100000]
[null,"Toilet Room Renovation","Moseley Elementary School",70000,{"$nulls":4},70000]
[null,"Toilet Room Renovation","Jenkins Middle School",null,100000,null,null,null,100000]
[null,"Toilet Room Renovation","Beasley Middle School",null,100000,null,null,null,100000]
[null,"Code Safety Corrections","P.H.S. Baseball Facility",150000,{"$nulls":4},150000]
[null,"Flooring",{"$nulls":6},0]
[null,"Upgrade","Moseley Elementary School",20000,{"$nulls":4},20000]
[null,"Upgrade","River Breeze Elementary School",30000,{"$nulls":4},30000]
[null,"Upgrade","Beasley Middle School",35000,{"$nulls":4},35000]
[null,"Upgrade","Jenkins Middle School",30000,{"$nulls":4},30000]
[null,"Upgrade","Miller Intermediate School",15000,{"$nulls":4},15000]
[null,"Other",{"$nulls":6},0]
[null,"Ceiling & Lighting","District wide",10000,10000,10000,10000,10000,50000]
["2b1","PUTNAM Total",null,2820000,1530000,1462000,1110000,1030000,7952000]
[]
["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,"Classroom Addition Kelley Smith Elementary School",null,1609300,0,0,0,0,1609300]
[null,"Classroom Renovation Miller Intermediate School",null,750000,0,0,0,0,750000]
[null,"Classroom Renovation Middleton-Burney Elementary School",null,1000000,0,0,0,0,1000000]
[null,"Classroom Renovation Beasley Middle School",null,0,0,1000000,0,0,1000000]
[null,"Classroom Renovation James A. Long Elementary School",null,0,0,0,1000000,0,1000000]
[null,"Classroom Renovation Jenkins Middle School",null,0,1000000,0,0,0,1000000]
[null,"Classroom Renovation Palatka High School",null,0,0,0,0,1000000,1000000]
[null,"Window Replacement Beasley Middle School",null,250000,0,0,0,0,250000]
[null,"Window Replacement Jenkins Middle School",null,250000,0,0,0,0,250000]
[null,"Window Replacement Melrose Elementary School",null,0,0,200000,0,0,200000]
[null,"Window Replacement Miller Intermediate School",null,0,0,200000,0,0,200000]
[null,"Window Replacement Campbell Administration Bldg.",null,0,300000,0,0,0,300000]
[null,"Toilet Room Renovation River Breeze Elementary School",null,100000,0,0,0,0,100000]
[null,"Toilet Room Renovation Moseley Elementary School",null,70000,0,0,0,0,70000]
[null,"Toilet Room Renovation Jenkins Middle School",null,0,100000,0,0,0,100000]
[null,"Toilet Room Renovation Beasley Middle School",null,0,100000,0,0,0,100000]
[null,"Code/Safety Corrections P.H.S. Baseball Facility",null,150000,0,0,0,0,150000]
[null,"Electrical Upgrade Moseley Elementary School",null,20000,0,0,0,0,20000]
[null,"Electrical Upgrade River Breeze Elementary School",null,30000,0,0,0,0,30000]
[null,"Electrical Upgrade Jenkins Middle School",null,30000,0,0,0,0,30000]
[null,"Electrical Upgrade Miller Intermediate School",null,15000,0,0,0,0,15000]
[null,"Electrical Upgrade Beasley Middle School",null,35000,0,0,0,0,35000]
[null,"Ceiling & Lighting -District Wide",null,10000,10000,10000,10000,10000,50000]
["2b2","PUTNAM Total",null,4319300,1510000,1410000,1010000,1010000,9259300]
[]
[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,"Beasley Middle School",1014,912,706,0.77,0,669,0.73]
[null,"Moseley Elementary School",391,391,316,0.81,0,299,0.76]
[null,"River Breeze Elementary School",889,889,463,0.52,0,439,0.49]
[null,"Mellon Elementary School",552,552,392,0.71,0,371,0.67]
[null,"Kelley Smith Elementary School",941,941,681,0.72,133,645,0.6]
[null,"Interlachen High School",1338,1204,886,0.74,0,840,0.7]
[null,"Price Middle School",1064,957,574,0.6,0,544,0.57]
[null,"Melrose Elementary School",664,664,346,0.52,0,328,0.49]
[null,"James A. Long Elementary School",792,792,486,0.61,0,461,0.58]
[null,"Jenkins Middle School",1092,982,763,0.78,0,723,0.74]
[null,"Interlachen Elementary School",1135,1135,774,0.68,0,733,0.65]
[null,"Browning-Pearce Elementary School",1166,1166,836,0.72,0,792,0.68]
[null,"Miller Intermediate School",792,792,432,0.55,0,409,0.52]
[null,"Middleton-Burney Elementary School",1036,1036,671,0.65,0,636,0.61]
[null,"Crescent City Jr/Sr High School",1144,1029,888,0.86,0,841,0.82]
[null,"Palatka High School",2460,2337,1615,0.69,0,1530,0.65]
[null,"E. H. Miller School",206,206,122,0.59,0,116,0.56]
[null,"Gateway School",288,288,85,0.3,0,81,0.28]
[null,"Ochwilla Elementary School",827,827,442,0.53,0,419,0.51]
[null,"Q. I. Roberts Middle School",500,450,312,0.69,0,296,0.66]
["2b2a","PUTNAM Total",18291,17550,11790,0.67,133,11172,0.63]
[]
["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 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,"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 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"River Breeze Elementary School",2,"FED",50,0,2,0,52]
[null,"Moseley Elementary School",2,"PCDSB",48,0,2,0,51]
[null,"Mellon Elementary School",1,"FED",25,0,1,0,28]
[null,"Mellon Elementary School",7,"PCDSB",117,0,7,0,126]
[null,"Kelley Smith Elementary School",2,"FED",50,0,2,0,88]
[null,"Kelley Smith Elementary School",4,"PCDSB",75,0,4,0,59]
[null,"Interlachen High School",3,"PCDSB",60,0,3,0,80]
[null,"Price Middle School",3,"PCDSB",32,0,3,0,63]
[null,"Melrose Elementary School",1,"FED",23,0,1,0,28]
[null,"James A. Long Elementary School",1,"FED",25,0,1,0,28]
[null,"Jenkins Middle School",1,"FED",24,0,1,0,34]
[null,"Interlachen Elementary School",2,"FED",46,0,2,0,56]
[null,"Interlachen Elementary School",5,"PCDSB",117,0,5,0,112]
[null,"Browning-Pearce Elementary School",2,"FED",46,0,2,0,56]
[null,"Browning-Pearce Elementary School",5,"PCDSB",66,0,5,0,128]
[null,"Miller Intermediate School",7,"PCDSB",169,0,7,0,124]
[null,"Middleton-Burney Elementary School",3,"FED",66,0,3,0,83]
[null,"Middleton-Burney Elementary School",1,"PCDSB",30,0,1,0,28]
[null,"Crescent City Jr/Sr High School",3,"PCDSB",32,0,3,0,68]
[null,"E. H. Miller School",7,"PCDSB",70,0,7,0,60]
[null,"Gateway School",1,"PCDSB",318,0,1,0,28]
[null,"Ochwilla Elementary School",1,"FED",23,0,1,0,26]
[null,"Ochwilla Elementary School",1,"PCDSB",20,0,1,0,14]
["2b2c1.","PUTNAM Total",65,null,1532,0,65,0,"Avg Age 21.85"]
[]
["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"]
["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","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","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 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","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 2008-09"]
[null,"Charter # 1 - Elementary",4,"Children's Reading Center","2003-04",80,62,4,240]
["2b2c4.","PUTNAM Total",4,null,null,80,62,4,62]
[]
["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,"Beasley Middle School",41,912,706,17.22,669,0,16.32]
[null,"Moseley Elementary School",24,391,316,13.17,299,0,12.46]
[null,"River Breeze Elementary School",40,889,463,11.58,439,0,10.98]
[null,"Mellon Elementary School",28,552,392,14,371,0,13.25]
[null,"Kelley Smith Elementary School",39,941,681,17.46,645,0,16.54]
[null,"Interlachen High School",58,1204,886,15.28,840,0,14.48]
[null,"Price Middle School",44,957,574,13.05,544,0,12.36]
[null,"Melrose Elementary School",28,664,346,12.36,328,0,11.71]
[null,"James A. Long Elementary School",35,792,486,13.89,461,0,13.17]
[null,"Jenkins Middle School",41,982,763,18.61,723,0,17.63]
[null,"Interlchen Elementary School",50,1135,774,15.48,733,0,14.66]
[null,"Browning-Pearce Elementary School",52,1166,836,16.08,792,0,15.23]
[null,"Miller Intermediate School",35,792,432,12.34,409,0,11.69]
[null,"Middleton-Burney Elementary School",44,1036,671,15.25,636,0,14.45]
[null,"Crescent City Jr/Sr High School",54,1029,888,16.44,841,0,15.57]
[null,"Palatka High School",93,237,1615,17.37,1530,0,16.45]
[null,"E. H. Miller School",26,206,122,4.69,116,0,4.46]
[null,"Ochwilla Elementary School",33,288,85,2.58,81,0,2.45]
[null,"Gateway School",13,827,442,34,419,0,32.23]
[null,"Q. I. Roberts Middle School",20,450,312,15.6,296,0,14.8]
["2b2e.","PUTNAM Total",798,15450,11790,"District Avg 15",11172,null,"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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"Beasley Middle School",null,0,0,0,0,0,0]
[null,"Moseley Elementary School",null,0,0,0,0,0,0]
[null,"River Breeze Elementary School",null,0,0,0,0,0,0]
[null,"Mellon Elementary School",null,32,32,32,32,32,32]
[null,"Kelley Smith Elementary School",null,9,0,0,0,0,1.8]
[null,"Interlachen High School",null,0,0,0,0,0,0]
[null,"Price Middle School",null,0,0,0,0,0,0]
[null,"Melrose Elementary School",null,0,0,0,0,0,0]
[null,"James A. Long Elementary School",null,0,0,0,0,0,0]
[null,"Jenkins Middle School",null,0,0,0,0,0,0]
[null,"Interlachen Elementary School",null,60,60,60,60,60,60]
[null,"Browning-Pearce Elementary School",null,70,70,70,70,70,70]
[null,"Miller Intermediate School",null,0,0,0,0,0,0]
[null,"Middleton-Burney Elementary School",null,0,0,0,0,0,0]
[null,"Crescent City Jr/Sr High School",null,24,24,24,24,24,24]
[null,"Palatka High School",null,0,0,0,0,0,0]
[null,"E. H. Miller School",null,62,62,62,62,62,62]
[null,"Ochwilla Elementary School",null,0,0,0,0,0,0]
[null,"Gateway School",null,125,125,125,125,125,125]
[null,"Q. I. Roberts Middle School",null,0,0,0,0,0,0]
["2b2f1","PUTNAM Total students in relocatables by year",null,382,373,373,373,373,374.8]
["2b2f2","PUTNAM Total number of CO-FTE students projected by year",null,11572,11493,11373,11279,11172,11377.8]
["2b2f3","PUTNAM Percent in relocatables by year",null,0.03,0.03,0.03,0.03,0.03,0.03]
[]
["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,"1. Kelley Smith Elementary School Classroom Addition"]
[null,"2. Classroom Renovations"]
[]
[]
[{"$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 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Kelley Smith Elementary School Classroom Addition",1,1609300,133,11172,84,12100,null,96,96,247,12100,11269,15778,23876]
["2b3a.","PUTNAM Total 2004-05",null,1609300,133,11172,84,12100,{"$nulls":4},12100]
[]
["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","2004 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,"NONE",null,0,0,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","PUTNAM Total 2005-06",null,0,0,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE",0,0,0,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","PUTNAM Total 2006-07",null,0,0,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["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","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,"NONE",0,0,0,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","PUTNAM Total 2007-08",null,0,0,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE",null,0,0,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","PUTNAM Total 2008-09",null,0,0,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[{"$nulls":6},0]
["2b3f","PUTNAM 5-Year Total",null,1609300,133,11172]
[]
["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,5313272,5419537,5527928,5638487,5751256,27650480]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,5313272,5419537,5527928,5638487,5751256,27650480,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,603419,615487,627797,640353,653160,3140216,0.113568227387011]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,2000000,2000000,2000000,2000000,2000000,10000000,0.361657374483192]
[null,"  less amount used for minor maint/repair projects",null,2628947,750000,750000,750000,750000,5628947,0.203575019312504]
[null,"  less amount used to purchase capital outlay equipment",null,80906.43,250000,250000,250000,250000,1080906.43,0.03909177815358]
[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,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,-0.4299999997019768,1804050,1900131,1998134,2098096,7800410.57,0.282107600663714,0.51]
[null,"P E C O New Construction",null,237904,264272,266831,272859,276400,1318266,null,0.09]
[null,"P E C O Maintenance Dollars",null,1451703,835264,886061,929931,929931,5032890,null,0.33]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,63576,75000,80000,70000,75000,363576,null,0.02]
[null,"C O & D S maximum potential bond proceeds",null,416158,0,0,0,0,416158,null,0.03]
[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,217183,0,0,0,0,217183,null,0.01]
[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,2386523.5700000003,2978586,3133023,3270924,3379427,15148483.57,1.0000000000000009,0.99]
[]
["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,"Classroom Addition Kelley Smith Elementary School",133,1609300,0,0,0,0,1609300]
[null,"Classroom Renovation Miller Intermediate School",null,750000,0,0,0,0,750000]
[null,"Classroom Renovation Middleton-Burney Elementary School",null,1000000,0,0,0,0,1000000]
[null,"Classroom Renovation Jenkins Middle School",null,0,1000000,0,0,0,1000000]
[null,"Classroom Renovation Beasley Middle School",null,0,0,1000000,0,0,1000000]
[null,"Classroom Renovation James A. Long Elementary School",null,0,0,0,1000000,0,1000000]
[null,"Classroom Renovation Palatka High School",null,0,0,0,0,1000000,1000000]
[null,"Window Replacement Beasley Middle School",null,250000,0,0,0,0,250000]
[null,"Window Replacement Jenkins Middle School",null,250000,0,0,0,0,250000]
[null,"Window Replacement Melrose Elementary School",null,0,0,200000,0,0,200000]
[null,"Window Replacement Miller Intermediate School",null,0,0,200000,0,0,200000]
[null,"Window Replacement Campbell Administration Bldg.",null,0,300000,0,0,0,300000]
[null,"Toilet Room Renovation River Breeze Elementary School",null,100000,0,0,0,0,100000]
[null,"Toilet Room Renovation Moseley Elementary School",null,70000,0,0,0,0,70000]
[null,"Toilet Room Renovation Jenkins Middle School",null,0,100000,0,0,0,100000]
[null,"Toilet Room Renovation Beasley Middle School",null,0,100000,0,0,0,100000]
[null,"Code/Safety Corrections P.H.S. Baseball facility",null,150000,0,0,0,0,150000]
[null,"Electrical Upgrade Moseley Elementary School",null,20000,0,0,0,0,20000]
[null,"Electrical Upgrade River Breeze Elementary School",null,30000,0,0,0,0,30000]
[null,"Electrical Upgrade Beasley Middle School",null,35000,0,0,0,0,35000]
[null,"Electrical Upgrade Jenkins Middle School",null,30000,0,0,0,0,30000]
[null,"Electrical Upgrade Miller Intermediate School",null,15000,0,0,0,0,15000]
[null,"Ceiling & Lighting -District Wide",null,10000,10000,10000,10000,10000,50000]
["2b5.","PUTNAM Total",133,4319300,1510000,1410000,1010000,1010000,9259300]
[]
["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,"Effort Recognition 2003-04 unspent",null,52211,0,0,0,0,52211]
[null,"Classrooms for Kids 2003-04 unspent",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,"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,"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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","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,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety Upgrades","District Wide",100000,{"$nulls":4},100000]
[null,"HVAC Upgrades","District Wide",1000000,{"$nulls":4},1000000]
[null,"Roofing Renovations","District Wide",3000000,{"$nulls":4},3000000]
[null,"Paving","District Wide",250000,{"$nulls":4},250000]
[null,"Electrical Upgrades","District Wide",250000,{"$nulls":4},250000]
[null,"Flooring Replacement","District Wide",300000,{"$nulls":4},300000]
[null,"Painting","District Wide",300000,{"$nulls":4},300000]
[null,"Indoor Air Quality","District Wide",50000,{"$nulls":4},50000]
[null,"General Renovations","District Wide",10000000,{"$nulls":4},10000000]
[null,"Fire Alarm Upgrades","District Wide",50000,{"$nulls":4},50000]
[null,"Minor Projects","District Wide",300000,{"$nulls":4},300000]
["2b1","PUTNAM Total",null,15600000,{"$nulls":4},15600000]
[]
["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",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elem School \"A\"","N. E. Putnam",13000000,{"$nulls":4},13000000]
[null,"New Elem School \"B\"","South Putnam",13000000,{"$nulls":4},13000000]
[null,"New Elem School \"C\"","North Putnam",13000000,{"$nulls":4},13000000]
[null,"New Mid School \"AA\"","South Putnam",20000000,{"$nulls":4},20000000]
["2b2","PUTNAM Total",null,59000000,{"$nulls":4},59000000]
[]
["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 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",8868,8868,5666,0.64,1538,7357,0.71]
[null,"Middle - District Totals",3987,3588,2865,0.8,894,3678,0.82]
[null,"High - District Totals",4507,4056,3052,0.75,0,3985,0.98]
[null,"Other - ESE, etc",494,494,207,0.42,0,307,0.62]
["2b2a.","PUTNAM Total",17856,17006,11790,0.69,2432,15327,0.79]
[]
["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, New Elementary School \"C\" located in North Putnam County, & 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,"2013/14-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety Upgrades","District Wide",100000,10000,null,null,null,100000]
[null,"HVAC Upgrades","District Wide",1000000,100000,null,null,null,1000000]
[null,"Roof Renovations","District Wide",3000000,300000,null,null,null,3000000]
[null,"Paving","District Wide",250000,25000,null,null,null,250000]
[null,"Electrical Upgrades","District Wide",250000,25000,null,null,null,250000]
[null,"Flooring Replacement","District Wide",300000,30000,null,null,null,300000]
[null,"Painting","District Wide",300000,30000,null,null,null,300000]
[null,"Indoor Air Quality","District Wide",50000,5000,null,null,null,50000]
[null,"General Renovations","District Wide",10000000,1000000,null,null,null,10000000]
[null,"Fire Alarm Upgrades","District Wide",50000,5000,null,null,null,50000]
[null,"Minor Projects","District Wide",300000,30000,null,null,null,300000]
["2b1","PUTNAM Total",null,15600000,{"$nulls":4},15600000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$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 2003-04","Actual 2001-02","13/14 - 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",8868,8868,5666,0.64,3818,9564,0.75]
[null,"Middle - District Totals",3987,3588,2865,0.8,2694,4782,0.76]
[null,"High - District Totals",4507,4056,3052,0.75,1500,5180,0.93]
[null,"Other - ESE, etc",494,494,207,0.42,0,399,0.81]
["2b2a","PUTNAM Total",17856,17006,11790,0.69,8012,19925,0.8]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New Elementary School \"A\" located in North Putnam County, New Elementary School \"B\" located in West Putnam County (Hollister area), New Elementary School \"C\" located in South Putnam County (Satsuma area), New Middle School \"AA\" located in Southwest Putnam County, New Middle School \"BB\" located in North Putnam County, New High School \"AAA\" located in North Putnam County."]
[]
["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 ____________________, 2004."]
[]
[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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