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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},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"PUTNAM","Date: ==>","2005-09-07",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"ADA Corrections","District Wide",10000,10000,10000,10000,10000,50000]
[null,"Asbestos Abatement","District Wide",20000,20000,20000,20000,20000,100000]
[null,"HVAC Upgrades",{"$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","J. A. Long Elementary School",15000,{"$nulls":4},15000]
[null,"A/C Renovations","Mellon Elementary School",null,32000,null,null,null,32000]
[null,"A/C Renovations","Melrose Elementary School",null,null,40000,null,null,40000]
[null,"A/C Renovations","Price Middle School",null,null,75000,null,null,75000]
[null,"A/C Renovations","Crescent City Jr/Sr High School",null,null,null,50000,null,50000]
[null,"A/C Renovations","Interlachen High School",{"$nulls":4},50000,50000]
[null,"A/C Renovations","Palatka High School",null,null,null,30000,null,30000]
[null,"Boiler Replacement","Crescent City Jr/Sr High School",35000,{"$nulls":4},35000]
[null,"Flooring",{"$nulls":6},0]
[null,"Carpet/Tile Replacement","District Wide",50000,50000,50000,50000,50000,250000]
[null,"Painting",{"$nulls":6},0]
[null,"Paint Renovations","District Wide",30000,30000,30000,30000,30000,150000]
[null,"General Renovations",{"$nulls":6},0]
[null,"Classrooms","Jenkins Middle Bldgs. 1, 2, 3, & 8",750000,{"$nulls":4},750000]
[null,"Classrooms","Beasley Middle Bldgs. 1, 2, 3, & 4",null,600000,null,null,null,600000]
[null,"Classrooms","J. A. Long Elem. Bldgs. 3, 4, & 5",null,null,1000000,null,null,1000000]
[null,"Classrooms","Palatka High 1st Floor, South",null,1000000,null,null,null,1000000]
[null,"Classrooms","Palatka High 1st Floor, North",null,null,1250000,null,null,1250000]
[null,"Classrooms","Palatka High 2nd Floor, South",null,null,null,1000000,null,1000000]
[null,"Classrooms","Melrose Elem. Bldg. 1",null,null,500000,null,null,500000]
[null,"Classrooms","Miller Intermediate Bldg. 1",null,1000000,null,null,null,1000000]
[null,"Classrooms","Interlachen High Bldg. 1",null,null,null,1000000,null,1000000]
[null,"Classrooms","Crescent City Jr/Sr High Bldg. 1",{"$nulls":4},1000000,1000000]
[null,"Classrooms","E. H. Miller School",null,null,500000,null,null,500000]
[null,"Toilet Rooms","Palatka High School",null,30000,30000,30000,null,90000]
[null,"Toilet Rooms","River Breeze Elementary School",200000,{"$nulls":4},200000]
[null,"Toilet Rooms","Moseley Elementary School",165320,{"$nulls":4},165320]
[null,"Toilet Rooms","Jenkins Middle School",100000,{"$nulls":4},100000]
[null,"Toilet Rooms","Beasley Middle School",null,125000,null,null,null,125000]
[null,"Toilet/Locker Rooms","Palatka High School Baseball field",null,125000,null,null,null,125000]
[null,"Code/Safety Corrections",{"$nulls":6},0]
[null,"Bleachers","Palatka High School Baseball field",15000,{"$nulls":4},15000]
[null,"Fire Sprinklers","Miller Intermediate School",20000,{"$nulls":4},20000]
[null,"Electrical Renovations",{"$nulls":6},0]
[null,"Upgrade","Moseley Elementary School",20000,{"$nulls":4},20000]
[null,"Upgrade","River Breeze Elementary School",30000,{"$nulls":4},30000]
[null,"Upgrade","Beasley Middle School",null,35000,null,null,null,35000]
[null,"Upgrade","Jenkins Middle School",30000,{"$nulls":4},30000]
[null,"Miller Intermediate School","Auditorium",null,null,30000,null,null,30000]
[null,"Interlachen High School","Building 1",null,null,25000,null,null,25000]
[null,"Crescent City Jr/Sr High School","Building 1",null,null,25000,null,null,25000]
[null,"Beasley Middle School","Auditorium",null,null,30000,null,null,30000]
[null,"Roofing",{"$nulls":6},0]
[null,"Building 1, 2, & 6","Melrose Elementary School",null,null,100000,null,null,100000]
[null,"Building 1","Interlachen High School",null,null,null,200000,null,200000]
[null,"Building 1","Crescent City Jr/Sr High School",null,null,null,200000,null,200000]
[null,"Building 5, 18, & 19","Jenkins Middle School",{"$nulls":4},150000,150000]
[null,"Building 13, & 14","Beasley Middle School",{"$nulls":4},50000,50000]
[null,"Building 1","Campbell Administration Bldg.",{"$nulls":4},75000,75000]
[null,"Other",{"$nulls":6},0]
[null,"Ceiling & Lighting","District Wide",20000,20000,20000,20000,20000,100000]
[null,"Ceiling & Lighting","Price Middle School",null,300000,null,null,null,300000]
[null,"Ceiling & Lighting","Jenkins Middle Bldgs. 18, & 19",null,null,25000,null,null,25000]
[null,"Ceiling & Lighting","Beasley Middle Bldgs. 13, & 14",null,null,25000,null,null,25000]
[null,"Ceiling & Lighting","Browning-Pearce Elementary School",null,null,null,250000,null,250000]
[null,"Ceiling & Lighting","Interlachen Elementary School",{"$nulls":4},250000,250000]
["1","PUTNAM Total",null,1560320,3377000,3785000,2890000,1705000,13317320]
[]
[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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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,2000000,0,0,0,0,2000000]
[null,"Tennis Courts Interlachen High School",null,0,250000,0,0,0,250000]
[null,"Kitchen Renovation/Addition Miller Intermediate School",null,1250000,0,0,0,0,1250000]
[null,"Kitchen Renovation/Addition Moseley Elementary School",null,0,0,0,1500000,0,1500000]
[null,"Classroom Addition Moseley Elementary School",null,0,0,0,0,3000000,3000000]
[null,"Classroom Addition Mellon Elementary School",null,0,0,0,0,3000000,3000000]
[null,"Classroom Renovation Jenkins Middle School",null,750000,0,0,0,0,750000]
[null,"Classroom Renovation Beasley Middle School",null,0,600000,0,0,0,600000]
[null,"Classroom Renovation J. A. Long Elementary School",null,0,0,1000000,0,0,1000000]
[null,"Classroom Renovation Palatka High School 1st Floor, South",null,0,1000000,0,0,0,1000000]
[null,"Classroom Renovation Palatka High School 1st Floor, North",null,0,0,1250000,0,0,1250000]
[null,"Classroom Renovation Palatka High School 2nd Floor, South",null,0,0,0,1000000,0,1000000]
[null,"Classroom Renovation Melrose Elementary School",null,0,0,500000,0,0,500000]
[null,"Classroom Renovation Miller Intermediate School",null,0,1000000,0,0,0,1000000]
[null,"Classroom Renovation Interlachen High School",null,0,0,0,1400000,0,1400000]
[null,"Classroom Renovation Crescent City Jr/Sr High School",null,0,0,0,0,1500000,1500000]
[null,"Classroom Renovation E. H. Miller School ESE ",null,0,0,500000,0,0,500000]
[null,"Classroom Renovation Palatka High School Bldg. 10 P.E. area",null,0,0,0,0,750000,750000]
[null,"Toilet Room Renovation River Breeze Elementary School",null,200000,0,0,0,0,200000]
[null,"Toilet Room Renovation Moseley Elementary School",null,165320,0,0,0,0,165320]
[null,"Toilet Room Renovation Jenkins Middle School",null,100000,0,0,0,0,100000]
[null,"Toilet Room Renovation Beasley Middle School",null,0,125000,0,0,0,125000]
[null,"Toilet Room/Locker Room Palatka High School Baseball field",null,0,200000,0,0,0,200000]
[null,"Ceiling & Lighting Renovation Price Middle School",null,0,300000,0,0,0,300000]
[null,"Roof Renovation Melrose Elementary School",null,0,0,100000,0,0,100000]
[null,"Roof Renovation Interlachen High School",null,0,0,0,200000,0,200000]
[null,"Roof Renovation Crescent City Jr/Sr High School",null,0,0,0,200000,0,200000]
[null,"Roof Renovation Jenkins Middle School",null,0,0,0,0,150000,150000]
[null,"New Bus Garage- West Putnam",null,0,0,500000,0,0,500000]
[null,"New District Operations Center",null,0,0,0,0,4000000,4000000]
[2,"PUTNAM Total",null,4465320,3475000,3850000,4300000,12400000,28490320]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Beasley Middle School",896,806,643,0.8,0,624,0.77]
[null,"Moseley Elementary School",409,409,376,0.92,108,365,0.71]
[null,"River Breeze Elementary School",788,788,481,0.61,0,467,0.59]
[null,"Mellon Elementary School",576,576,467,0.81,108,453,0.66]
[null,"Kelley Smith Elementary School",747,747,734,0.98,133,712,0.81]
[null,"Interlachen High School",1360,1224,894,0.73,0,868,0.71]
[null,"Price Middle School",893,803,614,0.76,0,596,0.74]
[null,"Melrose Elementary School",561,561,348,0.62,0,338,0.6]
[null,"James A. Long Elementary School",677,677,544,0.8,0,528,0.78]
[null,"Jenkins Middle School",1014,912,702,0.77,0,681,0.75]
[null,"Interlachen Elementary School",942,942,829,0.88,0,805,0.85]
[null,"Browning-Pearce Elementary School",946,946,877,0.93,0,851,0.9]
[null,"Miller Intermediate School",725,725,483,0.67,0,469,0.65]
[null,"Middleton-Burney Elementary School",844,844,682,0.81,0,662,0.78]
[null,"Crescent City Jr/Sr High School",1221,1098,881,0.8,0,855,0.78]
[null,"Palatka High School",2341,2106,1528,0.73,0,1489,0.71]
[null,"E. H. Miller School ESE",261,261,133,0.51,0,130,0.5]
[null,"Ochwilla Elementary School",627,627,438,0.7,0,425,0.68]
[null,"Q. I. Roberts Middle School",456,410,391,0.95,0,380,0.93]
[3,"PUTNAM Total",16284,15462,12045,0.78,349,11698,0.74]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"NONE"]
[]
[5,"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"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"River Breeze Elementary School",2,"FED",36,0,2,0,"2005-06"]
[null,"Moseley Elementary School",2,"PCSD",44,0,0,-2,"2005-06"]
[null,"Mellon Elementary School",1,"FED",22,0,1,0,"2005-06"]
[null,"Mellon Elementary School",8,"PCSD",148,0,2,-6,"2005-06"]
[null,"Kelley Smith Elementary School",2,"FED",44,0,2,0,"2005-06"]
[null,"Kelley Smith Elementary School",4,"PCSD",32,0,0,-4,"2005-06"]
[null,"Interlachen High School",3,"PCSD",65,0,3,0,"2005-06"]
[null,"Price Middle School",3,"PCSD",42,0,3,0,"2005-06"]
[null,"Melrose Elementary School",1,"FED",22,0,1,0,"2005-06"]
[null,"James A. Long Elementary School",1,"FED",22,0,1,0,"2005-06"]
[null,"Jenkins Middle School",1,"FED",22,0,1,0,"2005-06"]
[null,"Interlachen Elementary School",2,"FED",22,0,2,0,"2005-06"]
[null,"Interlachen Elementary School",8,"PCSD",137,0,8,0,"2005-06"]
[null,"Browning-Pearce Elementary School",2,"FED",40,0,2,0,"2005-06"]
[null,"Browning-Pearce Elementary School",5,"PCSD",106,0,5,0,"2005-06"]
[null,"Miller Intermediate School",7,"PCSD",154,0,2,-4,"2005-06"]
[null,"Middleton-Burney Elementary School",3,"FED",66,0,3,0,"2005-06"]
[null,"Middleton-Burney Elementary School",1,"PCSD",22,0,1,0,"2005-06"]
[null,"Crescent City Jr/Sr High School",1,"PCSD",25,0,1,0,"2005-06"]
[null,"E. H. Miller School ESE",9,"PCSD",82,0,9,0,"2005-06"]
[null,"Ochwilla Elementary School",1,"FED",22,0,1,0,"2005-06"]
[null,"Ochwilla Elementary School",1,"PCSD",18,0,1,0,"2005-06"]
[6,"PUTNAM Total",68,null,1193,0,51,-16,0]
[]
[7,"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","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"Moseley Elementary School",2,0,0,0,0,2,2]
[null,"Mellon Elementary School",6,0,0,0,0,6,6]
[null,"Kelley Smith Elementary School",4,4,0,0,0,0,4]
[null,"Miller Intermediate School",4,4,0,0,0,0,4]
[7,"PUTNAM Total",16,8,0,0,0,8,16]
[]
[8,"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 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"NONE",0,null,0,0,0,0,0]
[8,"PUTNAM Total",0,null,0,0,0,0,0]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2009-10"]
[null,"Charter # 1 - Elementary",7,"Children's Reading Ctr","2003-04",126,114,4,216]
[9,"PUTNAM Total",7,null,null,126,114,4,216]
[]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Beasley Middle School",42,843,649,15,624,0,14.86]
[null,"Moseley Elementary School",22,409,376,17,365,6,13.04]
[null,"River Breeze Elementary School",40,788,481,12.03,467,0,11.68]
[null,"Mellon Elementary School",30,576,467,15.57,453,6,12.58]
[null,"Kelley Smith Elementary School",39,747,734,18.82,712,8,15.15]
[null,"Interlachen High School",55,1224,894,16.25,868,0,15.78]
[null,"Price Middle School",43,803,614,14.28,596,0,13.86]
[null,"Melrose Elementary School",30,561,348,11.6,338,0,11.27]
[null,"James A. Long Elementary School",36,677,544,15.11,528,0,14.67]
[null,"Jenkins Middle School",43,912,702,16.33,681,0,15.84]
[null,"Interlachen Elementary School",50,942,829,16.58,805,0,16.1]
[null,"Browning-Pearce Elementary School",50,946,877,17.54,851,0,17.02]
[null,"Miller Intermediate School",34,725,483,14.21,469,0,13.79]
[null,"Middleton-Burney Elementary School",44,844,682,15.5,662,0,15.05]
[null,"Crescent City Jr/Sr High School",50,1098,881,17.62,855,0,17.1]
[null,"Palatka High School",96,2106,1528,15.92,1489,0,15.51]
[null,"E. H. Miller School ESE",25,261,133,5.32,130,0,5.2]
[null,"Ochwilla Elementary School",33,627,438,13.27,425,0,12.88]
[null,"Q. I. Roberts Middle School",19,410,391,20.58,380,0,20]
[11,"PUTNAM Total",781,15499,12051,"District Avg 15",11698,20,"District Avg 15"]
[]
[12,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Beasley Middle School",null,0,0,0,0,0,0]
[null,"Moseley Elementary School",null,22,22,22,22,0,17.6]
[null,"River Breeze Elementary School",null,0,0,0,0,0,0]
[null,"Mellon Elementary School",null,95,95,95,95,0,76]
[null,"Kelley Smith Elementary School",null,61,0,0,0,0,12.2]
[null,"Interlachen High School",null,12,12,12,12,12,12]
[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 ESE",null,62,62,62,62,62,62]
[null,"Ochwilla Elementary School",null,0,0,0,0,0,0]
[null,"Q. I. Roberts Middle School",null,0,0,0,0,0,0]
[12.1,"PUTNAM Total students in relocatables by year",null,406,345,345,345,228,333.8]
[12.2,"PUTNAM Total number of CO-FTE students projected by year",null,11909,11844,11775,11723,11698,11789.8]
[12.3,"PUTNAM Percent in relocatables by year",null,0.03,0.03,0.03,0.03,0.02,0.03]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Gateway Alternative School closed due to hurricane damage. Students have been relocated to other schools."]
[]
[14,"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. Classroom Addition Kelley Smith Elementary School."]
[null,"2. Classroom Renovations"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$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},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 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","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,"Classroom Addition to Kelley Smith Elementary School",1,2000000,133,12900,97,15037.59,null,70,70,144,15037.59,9309,13008,24934,null,15037.59]
["15A","PUTNAM Total 2005-06",null,2000000,133,12900,96.99,15037.59,{"$nulls":4},15037.59]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE",null,0,0,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15B","PUTNAM Total 2006-07",null,0,0,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15C","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","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,{"$error":"#DIV/0!"},0,0,0,null," "]
["15C","PUTNAM Total 2007-08",null,0,0,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE",0,0,0,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15D","PUTNAM Total 2008-09",null,0,0,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 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,"Classroom Addition to Moseley Elementary School",1,3000000,108,10000,92.59,27777.78,null,70,93,144,27777.78,9309,13008,24934,null,27777.78]
[null,"Classroom Addition to Mellon Elementary School",1,3000000,108,10000,92.59,27777.78,null,70,93,144,27777.78,9309,13008,24934,null,27777.78]
["15E","PUTNAM Total 2009-10",null,6000000,216,20000,92.59,27777.78,{"$nulls":4},27777.78]
[]
[15,"PUTNAM 5-Year Total",null,8000000,349,32900]
[]
[16,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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,5928245,6046810,6167746,6291101,6416923,30850825]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,5928245,6046810,6167746,6291101,6416923,30850825,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,662800,676056,689577,703369,717436,3449238,0.111803752411807]
[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,2500000,2500000,2500000,2500000,2500000,12500000,0.405175550410726]
[null,"  less amount used for minor maint/repair projects",null,320100,500000,500000,500000,500000,2320100,0.0752038235606341]
[null,"  less amount used to purchase capital outlay equipment",null,80025,250000,250000,250000,250000,1080025,0.0350079779065876]
[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,2365320,2120754,2228169,2337732,2449487,11501462,0.372808895710244,0.8]
[null,"P E C O New Construction",null,291900,229528,0,0,0,521428,null,0.04]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,1115211,1001440,590083,319183,706508,3732425,null,0.26,null,null,4608674]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,69246,70000,70000,75000,75000,359246,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,52211,0,0,0,0,52211,null,0]
[null,"Classrooms for Kids",null,1932080,0,0,0,0,1932080,null,0.13]
[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]
[16,"PUTNAM Total",null,4710757,2420282,2298169,2412732,2524487,14366427,0.9999999999999988,1.2600000000000002]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Classroom Renov. Jenkins",0,750000,0,0,0,0,750000]
[null,"Classroom Renov. Beasley",0,0,600000,0,0,0,600000]
[null,"Classroom Renov. J. A. Long",0,0,0,1000000,0,0,1000000]
[null,"Classroom Renov. P.H.S.",0,0,1000000,0,0,0,1000000]
[null,"Classroom Renov. P.H.S.",0,0,0,1250000,0,0,1250000]
[null,"Classroom Renov. P.H.S.",0,0,0,0,1000000,0,1000000]
[null,"Classroom Renov. I.H.S.",0,0,0,0,1400000,0,1400000]
[null,"ClassRm. Renov. C.C.Jr/SrH.S.",0,0,0,0,0,1500000,1500000]
[null,"Toilet Rm. Renov. River Breeze",0,200000,0,0,0,0,200000]
[null,"Toilet Room Renov. Moseley",0,165320,0,0,0,0,165320]
[null,"Toilet Room Renov. Jenkins",0,100000,0,0,0,0,100000]
[null,"Toilet Room Renov. Beasley",0,0,125000,0,0,0,125000]
[null,"Roof Renovation Jenkins",0,0,0,0,0,150000,150000]
[null,"Ceiling/Lighting Renov. Price",0,0,300000,0,0,0,300000]
[null,"Classroom Add. Kelley Smith",133,2000000,0,0,0,0,2000000]
[null,"Tennis Courts I.H.S.",0,0,250000,0,0,0,250000]
[null,"Kitchen Renov./Add. Miller Int.",0,1250000,0,0,0,0,1250000]
[null,"ClassRm Reno. P.H.S. Bldg. 10",0,0,0,0,0,750000,750000]
[17,"PUTNAM Total",133,4465320,2275000,2250000,2400000,2400000,13790320]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Classroom Renov. Miller Int.",0,0,1000000,0,0,0,1000000]
[null,"Toilet Rms/Lockers P.H.S. Bball",0,0,200000,0,0,0,200000]
[null,"Classroom Renov. Melrose",0,0,0,500000,0,0,500000]
[null,"Classroom Renov. E. H. Miller",0,0,0,500000,0,0,500000]
[null,"Roof Renovation Melrose",0,0,0,100000,0,0,100000]
[null,"Roof Renovation I.H.S.",0,0,0,0,200000,0,200000]
[null,"Roof Renov. C.C. Jr/Sr H. S.",0,0,0,0,200000,0,200000]
[null,"Kitchen Renov./Add. Moseley",0,0,0,0,1500000,0,1500000]
[null,"Classroom Addition Moseley",108,0,0,0,0,3000000,3000000]
[null,"Classroom Addition Mellon",108,0,0,0,0,3000000,3000000]
[null,"New Bus Garage- West Putnam",0,0,0,500000,0,0,500000]
[null,"New District Operations Center",0,0,0,0,0,4000000,4000000]
[18,"PUTNAM Total",216,0,1200000,1600000,1900000,10000000,14700000]
[]
[19,"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 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,null,0,0,0,0,0,0]
[19,"PUTNAM Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["PUTNAM  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"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,"2010/11 - 2014/15"]
[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",500000,{"$nulls":4},500000]
[null,"Flooring Replacement","District Wide",300000,{"$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",12000000,{"$nulls":4},12000000]
[null,"Fire Alarm Upgrades","District Wide",50000,{"$nulls":4},50000]
[null,"Minor Projects","District Wide",300000,{"$nulls":4},300000]
[20,"PUTNAM Total",null,17850000,{"$nulls":4},17850000]
[]
[21,"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,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elem School \"A\"","N.E. Putnam",15000000,{"$nulls":4},15000000]
[null,"New Elem School \"B\"","North Putnam",15000000,{"$nulls":4},15000000]
[null,"New Middle School \"AA\"","South Putnam",25000000,{"$nulls":4},25000000]
[null,"Addition to Middle School","Q. I. Roberts Middle School",5000000,{"$nulls":4},5000000]
[21,"PUTNAM Total",null,60000000,{"$nulls":4},60000000]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",8172,8172,5808,0.71,1538,7365,0.76]
[null,"Middle - District Totals",3596,3236,2985,0.92,1249,3724,0.83]
[null,"High - District Totals",4086,3677,3173,0.86,0,3967,1.08]
[null,"Other - ESE, etc",261,261,133,0.51,0,345,1.32]
[22,"PUTNAM Total",16115,15346,12099,0.79,2787,15401,0.85]
[]
[23,"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 Elem. School \"A\" in N.E. Putnam County. New Elem. School \"B\" in S. Putnam County. New Middle School \"AA\" in S. Putnam County. Addition to existing Q. I. Roberts Middle School."]
[]
[24,"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"]
[]
[25,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety Upgrades","District Wide",150000,15000,null,null,null,150000]
[null,"HVAC Upgrades","District Wide",1500000,150000,null,null,null,1500000]
[null,"Roofing Renovations","District Wide",7500000,750000,null,null,null,7500000]
[null,"Paving","District Wide",375000,37500,null,null,null,375000]
[null,"Electrical Upgrades","District Wide",450000,45000,null,null,null,450000]
[null,"Flooring Replacement","District Wide",450000,45000,null,null,null,450000]
[null,"Painting","District Wide",450000,45000,null,null,null,450000]
[null,"Indoor Air Quality","District Wide",75000,7500,null,null,null,75000]
[null,"General Renovations","District Wide",15000000,1500000,null,null,null,15000000]
[null,"Fire Alarm Upgrades","District Wide",75000,7500,null,null,null,75000]
[null,"Minor Projects","District Wide",750000,75000,null,null,null,750000]
[25,"PUTNAM Total",null,26775000,{"$nulls":4},26775000]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elem School \"A\"","North Putnam",20000000,{"$nulls":4},20000000]
[null,"New Elem School \"B\"","West Putnam",20000000,{"$nulls":4},20000000]
[null,"New Elem School \"C\"","South Putnam",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]
[26,"PUTNAM Total",null,170000000,{"$nulls":4},170000000]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",8172,8172,5808,0.71,3818,10564,0.88]
[null,"Middle - District Totals",3596,3236,2985,0.92,2694,5062,0.85]
[null,"High - District Totals",4086,3677,3173,0.86,1500,5180,1]
[null,"Other - ESE, etc",261,261,133,0.51,0,260,1]
[27,"PUTNAM Total",16115,15346,12099,0.79,8012,21066,0.9]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New Elem. School \"A\" in N. Putnam County. New Elem. School \"B\" in W. Putnam County. New Elem. School \"C\" in S. Putnam County. New Middle School \"AA\" in S.W. Putnam County."]
[null,"New Middle School \"BB\" in N. Putnam County. New High School \"AAA\" in N. Putnam County."]
[]
[29,"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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