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[]
["SUWANNEE  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["SUWANNEE   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to DOE, Office of Educational Facilities , and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format (email: janet.burns@fldoe.org), as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003.",{"$nulls":8},"2003-12-23T09:05:20.960",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"SUWANNEE","Date: ==>","2003-11-01",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[" 2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04","2004-05 ","2005-06","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Inspections:"]
[null,"  Stadium Bleachers","All Schools",null,4500,null,4500,null,9000]
[null,"  Asbestos Resurvey","All Schools",0,5000," ",null,null,5000]
[null,"  Fire Alarms","All Schools",10500,10500,10500,10500,10500,52500]
[null,"  Radon","All  Schools",1000,null,null,1000,null,2000]
[null,"  ADA Compliance","All Facilities",5000,5000,5000,5000,5000,25000]
[]
[null,"Fall Protection","All playgrounds",7500,7500,7500,7500,7500,37500]
[]
[null,"Fire Alarms:"]
[null,"  Deficiency Corrections","All Facilities",5000,5000,5000,5000,5000,25000]
[null,"  Upgrades","SHTC",null,60000,null,null,null,60000]
[]
[null,"Security:"]
[null,"  Camera Systems","SES",null,30000,null,null,null,30000]
[null,null,"BES ",null,null,30000,null,null,30000]
[]
[null,"Carpeting and Flooring"]
[null,"Replacement","SPS  ",50000,50000,null,null,null,100000]
[null,"Gym Floor Maintenance","BHS, SHS, SMS, and Douglass",10000,10000,10000,10000,10000,50000]
[null,"General flooring replacement","All Facilities",10000,10000,10000,10000,10000,50000]
[null,"Custodial Assistance","All Schools",25000,25000,25000,25000,25000,125000]
[null,"Weight Room Floor","SHS",null,20000,null,null,null,20000]
[null,"Asbestos Abate/Tile Replace","All Facilities",20000,20000,20000,20000,20000,100000]
[]
[]
[null,"Doors and Hardware"]
[null,"Replace exit door hardware","SMS",null,30000,null,null,null,30000]
[null,"Unify exit hardware","BHS",null,20000,null,null,null,20000]
[null,"Complete exit hardware","SHTC",null,null,15000,null,null,15000]
[null,"Complete interior replacement","SPS",null,null,10000,null,null,10000]
[null,"Complete interior replacement","SMS, SHS and  SES",null,null,null,50000,null,50000]
[]
[null,"Electrical"]
[null,"Relamp fluorescent fixtures","All Facilities",10000,10000,10000,10000,10000,50000]
[]
[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,"Replace electrical panel","BHS auditorium",null,85000,null,null,null,85000]
[null,"Replace emergency generator","SMS",null,null,20000,null,null,20000]
[null,"Provide entrance lighting","SHS Sports Complex",null,5000,null,null,null,5000]
[null,"Emergency Power System","SPS",null,20000,null,null,null,20000]
[null,null,"SHTC",null,null,20000,null,null,20000]
[]
[null,"Fencing"]
[null,"General Replacement","All facilities",10000,10000,20000,10000,10000,60000]
[]
[null,"HVAC Upgrades"]
[null,"Gas Pack Heaters","SHTC Shops",null,10000,10000," ",null,20000]
[null,"Replace Ductwork","Administrative Offices",null,null,50000,null,null,50000]
[null,"Fan Coil","SES",null,10000,10000,10000,10000,40000]
[]
[null,"Paving, Millings, Concrete"]
[null,"Resurface basketball courts","SPS ",null,null,20000,null,null,20000]
[null,"Asphalt Millings","Bus Drives",10000,10000,10000,10000,10000,50000]
[null,"Paving ","Transportation Compound",null,null,150000,null,null,150000]
[null,"Paving ","New  School Drive",null,null,100000,null,null,100000]
[null,"Sidewalks","General",2500,2500,2500,2500,2500,12500]
[null,"Expand senior parking lot","SHS",null,50000,null,null,null,50000]
[]
[]
[]
[null,"Plumbing"]
[null,"Fixture Upgrades","All Facilities",10000,10000,10000,10000,10000,50000]
[null,"Restroom Addition","SMS",null,6300,null,null,null,6300]
[]
[null,"Roofing"]
[null,"Roofing Replacement/Repairs","All Facilities",200000,200000,200000,200000,200000,1000000]
[null,"Covered Playground","SPS  ",25000,{"$nulls":4},25000]
[null,"Covered Walkway","SMS Title I relocatable",null,5000,null,null,null,5000]
[]
[]
[null,"Signage"]
[null,"Replace/Update","All Facilities",1500,1500,1500,1500,1500,7500]
[]
[null,"Stormwater Management"]
[null,"Correct Drainage","All Facilities",5000,5000,5000,5000,5000,25000]
[]
[null,"Walls, Ceilings"]
[null,"District Wide Painting"," All  Facilities",30000,30000,30000,30000,30000,150000]
[null,"Ceiling Tiles","All Facilities",5000,5000,5000,5000,5000,25000]
[null,"Replace Wall","SMS Multipurpose Room",15000,null," ",null,null,15000]
[null,"Replace Walls","SHS",null,null,15000,null,null,15000]
[null," "]
[null,"Other Major Projects"]
[null,"Upgrade Portables","All Facilities",30000,5000,null,null,null,35000]
[null,"Lease Portables","All Facilities",25000,75000,60000,null,null,160000]
[null,"Sports Field Maintenance","All Schools",10000,10000,10000,10000,10000,50000]
[null,"Softball Field","SMS",null,null,40000,null,null,40000]
[null,"Doors/Walls","SPS ",5000,5000,5000,5000,5000,25000]
[null,"Refrigeration Replace/Expand","Materials Center",null,100000,null,null,null,100000]
[null,"Office/Driver Lounge","Branford Transportation",{"$nulls":4},30000,30000]
[null,"Storage Building","SHS Athletics",{"$nulls":4},25000,25000]
[null,"Fieldhouse Upgrade","SHS Stadium",null,50000,null,null,null,50000]
[]
[]
[]
[]
[]
[null,null,null,"2003-04","2004-05 ","2005-06","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Restroom/Concession Upgrade","BHS Stadium",50000,{"$nulls":4},50000]
[null,"Renovation ","Douglass Center",null,1000000,null,null,null,1000000]
[]
[null,"Other Services"]
[null,"Filter Contract","SMS",8000,8000,8000,8000,8000,40000]
[]
[]
[null,"Emergency Funds"," ",100000,100000,100000,100000,100000,500000]
[]
[null,"Maintenance, Repair, and Renovation Totals",null,696000,2140800,1060000,565500,565000,5027300]
[null,"Less Projected PECO Maintenance Funds ",null,372301,372301,372301,372301,372301,1861505]
["2b1","SUWANNEE Total",null,323699,1768499,687699,193199,192699,3165795]
[]
[]
[]
[]
[]
[]
["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,"Suwannee Hamilton Technical Center Health Occupations Wing",null,null,null,2500000,null,null,2500000]
[null,"New Elementary School",null,null,null,12000000,null,null,12000000]
[null,"Classroom Additions","Branford Elementary School",614000,{"$nulls":4},614000]
[null,"Classroom Additions","Suwannee Primary School",null,600000,null,null,null,600000]
["2b2","SUWANNEE Total",null,614000,600000,14500000,0,0,15714000]
[]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable"]
[null,"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,"Branford Elementary",717,717,537,0.7489539748953975,null,608,0.8479776847977685]
[" ","Suwannee Primary School",1222,1222,1127,0.9222585924713584,null,1135,0.9288052373158756]
[null,"Suwannee Elementary School",857,857,894,1.043173862310385,null,1136,1.325554259043174]
[null,"Suwannee Middle School",1223,1121,1018,0.8323793949304987,null,993,0.8119378577269011]
[null,"Suwannee High School",1653,1653,1119,0.676950998185118,null,1120,0.677555958862674]
[null,"Branford High School",1050,959,671,0.6390476190476191,null,664,0.6323809523809524]
[null,"Douglass Center",579,579,68,0.11744386873920552,null,68,0.11744386873920552]
[null,"Suwannee Hamilton Technical",428,514,107,"NA",null,107,"NA"]
[null,"(Other Programs)"]
[]
[null,"SHTC and Other Programs are not included in utilization rate.  Listed only for FTE balance."]
["2b2a","SUWANNEE Total",7974,"7,772",5541,0.73,null,5831,0.74]
[]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansion or new schools."]
[]
[null,"New Elementary School: Water and sewer line extension; sidewalks; DOT requirements for state roads."]
[]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local"]
[null,"governments, and recommendations for infrasturcture and other improvements to land adjacent to existing facilities. Provisions of"]
[null,"1013.33 (12), (13), and (14) and 1013.36 must be addressed for new facilities planned within the 1st 3 years of the plan."]
[]
[null,"Consistent with Comp Plan"," Description"]
[null,"Yes","New Elementary school within the city limits of Live Oak (750 Student Stations)"]
[]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Suwannee Primary School",1,"Federal",60,0,1,0,11]
[null,"Suwannee Elementary  School",1,"Federal",60,0,1,0,15]
[null,"Suwannee Elementary  School",4,"Lease",100,0,0,0,23]
[null,"Suwannee Middle School",1,"Federal",60,0,1,0,9]
[null,"Suwannee Hamilton Technical",4,"SCSB",101,0,0,0,68]
["2b2c1","SUWANNEE Total",11,null,381,0,3,0,"Avg Age 11.45"]
[]
[]
["2b2c1a","Continuation of 2b2c1-The year in which all long term(4 years or more) relocatables, listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"SPS",2008]
[null,"SES",2008]
[null,"SMS",2008]
[null,"SHTC",2008]
["2b2c1a","Maximum Year",2008]
[]
[]
["2b2c2","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year "]
[null,"district work program."]
[]
[null,"Location","Total # Units to be replaced","2003-04 ","2004-05 ","2005-06","2006-07","2007-08","5 YEAR TOTAL"]
[null,"Suwannee Elementary School",4,null,null,null,4,null,4]
[null,"Suwannee Hamilton Tech ",4,null,null,4,null,null,4]
["2b2c2","SUWANNEE Total",8,0,0,4,4,0,8]
[]
[]
["2b2c3","Plans for the use and location of leased facilities, relocatable units or permanent classrooms (place each location on a separate line)."]
[null,"Location","# of leased classrooms 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"Suwannee Elementary",4,"Leased",100,3,0,0,0]
[]
["2b2c3","SUWANNEE Total",4,null,100,3,0,0,0]
[]
[]
["2b2c4","Plans for the use and location of Charter Schools, list current and PROJECTED(place each Charter School/location on a separate line).",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units/permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"NONE"]
[]
["2b2c4","SUWANNEE Total"]
[]
[]
["2b2d","Plans approved by the school board that reduce the need for permanent student stations, such as acceptable school capacity levels, redistricting, busing, "]
[null,"year-round schools, charter schools, magnet schools, public/private partnerships, multitrack scheduling, grade level organization,"]
[null,"block scheduling, or other alternatives."]
[]
[null,"SPS and SES were reconfigured effective with the 2003-2004 school year. Block scheduling has been eliminated due to the early graduation option."]
[null,"The construction of a new elementary school is being planned with occupancy to occur in the 2005-2006 school year (grades 5 and 6) (750 Student Stations)."]
["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,"Branford Elementary",26,717,582,22.384615384615383,608,6,19]
[null,"Suwannee Primary",54,1222,1128,20.88888888888889,1135,4,19.56896551724138]
[null,"Suwannee Elementary",41,857,869,21.195121951219512,761,-7,22.38235294117647]
[null,"Suwannee Middle",45,1121,1011,22.466666666666665,662,-6,16.974358974358974]
[null,"Suwannee High",64,1653,1110,17.34375,1120,null,17.5]
[null,"Branford High ",36,959,645,17.916666666666668,664,null,18.444444444444443]
[null,"New Elementary School",34,750,null,null,706,null,20.764705882352942]
[null,"Douglass Center","NA",579,61,"NA",68,null,"NA"]
[null,"Suwannee Hamilton Tech","NA",514,128,"NA",107,null,"NA"]
["2b2e","SUWANNEE Total",278,"7,772",5534,"District Avg 20",5831,null," District Ave 21  "]
[]
[]
["2b2f","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Branford Elementary",null,0,0,0,0,0,0]
[null,"Suwannee Primary",null,60,100,100,60,60,76]
[null,"Suwannee Elementary",null,160,160,160,60,60,120]
[null,"Suwannee Middle",null,60,60,60,60,60,60]
[null,"Suwannee High",null,0,0,0,0,0,0]
[null,"Branford High",null,0,0,0,0,0,0]
[null,"Douglass Center",null,0,0,0,0,0,0]
[null,"Suwannee Hamilton Tech",null,100,100,100,100,100,100]
[]
["2b2f1","SUWANNEE Total students in relocatables by year",null,380,420,420,280,280,356]
["2b2f2","Total number of CO-FTE students projected by year",null,5476,5557,5648,5738,5831,5650]
["2b2f3","Percent in relocatables by year",null,0.06939371804236669,0.0755803491092316,0.07436260623229461,0.04879749041477867,0.04801920768307323,0.06300884955752212]
[]
[]
[]
[]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space and anticipated revenues."]
[]
[null,"The Parshley Street Center, which is unoccupied, is being offered for sale to the County government (appraised value $350,000.00)."]
[]
[]
["2b2h","Projects for which capital outlay and debt service funds accruing under s.9(d), Art.XII of the State Constitution "]
[null,"are to be used shall be identified separately in priority order on a project priority list within the district facilities"]
[null,"work program. Projects to be implemented with CO & DS funds in ranked order:"]
[]
[null,"Project Description"]
[]
[null,"Funds are limited due to SBA bond debt repayment."]
[]
[]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,82,107,146,8756,12965,23176]
[null,"2001State-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 ",{"$nulls":7},2,84,119,161,9899,13498,17138]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269; avg 15,778; high 23,876; Middle low 15,083;avg 25,712; high 50,508; High School low 14,229;avg 21,749; high  31,693 ",{"$nulls":7},3,93,112,185,12826,15024,22033]
[]
[]
[]
[]
["2b3a","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null,"2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 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/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE",{"$nulls":7},0,{"$error":"#DIV/0!"},0,0,0]
["2b3a","Suwannee Total 2003-04",{"$nulls":8},{"$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,"2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 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/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE"]
["2b3b","SUWANNEE Total 2004-05",{"$nulls":8},{"$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,"2000 State Avg","2004 Projected","2000 State Avg","2000 State Avg","2000 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/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Health Occupations Wing/",3,2500000,80,20845,260.5625,31250,null,185,31250,12826,15024,22033]
[null,"Suwannee HamiltonTech",{"$nulls":8},{"$error":"#DIV/0!"}]
[]
[null,"New Elementary School",null,12000000,750,76125,247,16000]
[]
["2b3c","Suwannee Total 2005-06",null,14500000,830,96970,507.5625,47250]
[]
[]
["2b3d","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07","2006-07 Projected","2000 State Avg","2005 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/per StuSta","Cost/per StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE."]
["2b3d","Suwannee Total 2006-07",{"$nulls":8},{"$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","2007-08 Projected","2000 State Avg","2006 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/per StuSta","Cost/per StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE",1,{"$nulls":6},146,{"$error":"#DIV/0!"},8756,12965,23176]
["2b3e","Suwannee Total 2007-08",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
[]
["2b3f","Suwannee 5-Year Total",null,14500000,830,96970,507.5625,47250]
[]
[]
["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. "]
[null,"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 ",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay ",null,1615655,1680281,1747492,1817392,1890087,8750907]
[null,"Value of the portion of the 2-Mills ACTUALLY  levied.",null,1615655,1680281,1747492,1817392,1890087,8750907,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,260000,260000,260000,260000,260000,1300000,0.148556029677838]
[null,"  less amount used to purchase other vehicles",null,100000,100000,100000,100000,100000,500000,0.0571369344914761]
[null,"  less amount transferred to operating budget for maintenance/repair",{"$nulls":6},0,0]
[null,"  less amount used for maintenance/repair",null,100000,100000,100000,100000,100000,500000,0.0571369344914761]
[null,"  less amount used to purchase capital outlay equipment",null,300000,300000,300000,300000,300000,1500000,0.171410803474428]
[null,"  less amount used to correct environmental problems",{"$nulls":7},0]
[null,"  less amount transferred to operating budget for salaries",{"$nulls":7},0]
[null,"  less amount used to pay debt service for s.237 loans",{"$nulls":7},0]
[null,"less amount to pay capital leases",null,353345,353345,176673,null,0,883363,0.100945307726388,"ALL Capital Outlay Expenditures"]
[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,"less amount for various improvements",null,200000,200000,200000,200000,200000,1000000]
[null,"less amount to construct athletic fields",null,50000,50000,50000,50000,50000,250000]
[]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,252310,316936,560819,807392,880087,2817544,0.321971653909703,0.8]
[null,"P E C O New Construction",null,113073,113073,113073,113073,113073,565365,null,0.16]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,null,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,25000,25000,25000,25000,25000,125000,null,0.04]
[null,"Proceeds from 1/2 cent sales surtax authorized",{"$nulls":8},0]
[null,"Proceeds from a s.237 loan",{"$nulls":8},0]
[null,"Proceeds from local governmental infrastructure sales surtax",{"$nulls":8},0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",{"$nulls":8},0]
[null,"Proceeds from Certificates of Participation (COP's)",{"$nulls":8},0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",{"$nulls":8},0]
[null,"Suwannee County Assistance Funds"]
[null,"Private donations",{"$nulls":8},0]
[null,"Grants from local governments or not-for-profit organizations",{"$nulls":8},0]
["2b4","SUWANNEE Total",null,390383,455009,698892,945465,1018160,3507909,0.8571576637713092,1]
[]
[]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"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,"SHTC Health Occupations wing",80,null,null,500000,null,null,500000]
[null,"New Elementary School",750,{"$nulls":5},0]
[null,"BES Classroom Wing",160,614000,{"$nulls":4},614000]
[null,"SPS Classroom Additions",80,null,600000,null,null,null,600000]
[{"$nulls":8},0]
[]
["2b5","SUWANNEE Total",1070,614000,600000,500000,0,0,1714000]
[]
[]
["2b6","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants, SIT Program awards and Classroom 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,"SIT Program awards"]
[null,"Classrooms for Kids",null,614000,600000,600000,null,null,1814000]
[]
["2b6","SUWANNEE Total",null,614000,600000,600000,null,null,1814000]
[]
[]
["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,"Suwannee Hamilton Tech Health Occupations Wing",null,null,null,2000000,null,null,2000000]
[null,"New Elementary School",null,null,null,12000000,null,null,12000000]
[]
["2b7","SUWANNEE Total",null,null,null,14000000,null,null,14000000]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   -- 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,"","","","","",""]
[]
[]
[]
[]
[]
[null,"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 "]
[null,"ancillary facilities of the district for the next 5 years beyond the above 5-year work plan "]
[null,"(years 6-10)"]
[]
[null,null,null,"2008/09-2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[]
[null,"DATA NOT AVAILABLE"]
[]
[]
[]
[]
[]
[]
["2b1","SUWANNEE TOTAL"]
[]
[]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the projected  "]
[null,"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",{"$nulls":4},"5 YEAR TOTAL"]
[]
[]
[]
[]
[]
["2b2","SUWANNEE TOTAL"]
[]
[]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district,"]
[null,"(include both permanent and relocatable facilities)."]
[]
[{"$nulls":6},"03/04-12/13 New "]
[null,null,"FISH Satisfactory ","Actual 2003-04","Actual 2002-03","Actual 2003-04","Stu. Capacity to","Projected 2012-13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity","CO-FTE","Utilization","be added/removed","CO-FTE","Utilization"]
[]
[]
[]
[]
[]
["2b2a","SUWANNEE TOTAL"]
[]
[]
["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."]
[]
[]
[]
["2b2g","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues "]
[null,"in the next 5 year period byeond the 5-year plan above"]
[]
[]
[]
[]
[]
[]
[null,"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,"DATA NOT AVAILABLE"]
[]
[]
[]
[]
["2b1","SUWANNEE TOTAL"]
[]
[]
[]
["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,","2013/14-2022/23"]
[null,"Project Description","or other general locations","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[]
[]
[]
[]
[]
["2b2","SUWANNEE TOTAL"]
[]
[]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district"]
[null,"(include both permanent and relocatable facilities)"]
[]
[{"$nulls":6},"13/14-22/23 New","District Projected"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","Stu. Capacity to","2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity","CO-FTE","Utilization","be added/removed","CO-FTE","Utilizaton"]
[]
[]
[]
[]
["2b2a","SUWANNEE TOTAL"]
[]
[]
["2b2b","Proposed location of planned new, remodeled, or new additions to facilities in the 11 thru 20 out years"]
[]
[]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space,"]
[null,"and anticipated revenues in the 11 thru 20 out years."]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue,"]
[null,"education estimating conferences, pursuant to 216.136."]
[]
[null,"Provision shall be made for public comment concerning the tenative 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"]
[null,"plan and the local government comprehensive plans of the affected local governments during the development of the tentative "]
[null,"district educational facilities plan."]
[]
[null,"The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods "]
[null,"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 facilities work program 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."]
{"$rows_empty":13}
["Respectfully submitted this ___________ day of ____________________, 2003."]
[]
[null,"SCHOOL BOARD OF ","SUWANNEE  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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