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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, 2004, and all data accurate as of July 15, 2004.",{"$nulls":8},"2004-10-27T11:02:29.440",{"$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: ==>","October 15,2004",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",{"$nulls":6},0]
[null,"Inspections:"]
[null,"  Stadium Bleachers","All Schools",4500,null,4500,null,4500,13500]
[null,"  Asbestos Resurvey","All Schools",null,5000,null,null,null,5000]
[null,"  Fire Alarms","All Schools",12500,12500,12500,12500,12500,62500]
[null,"  Radon","All  Schools",null,null,1000,null,null,1000]
[null,"  ADA Compliance","All Facilities",5000,5000,5000,5000,5000,25000]
[]
[null,"Intercom:"]
[null,"  Replacement","SES",null,null,60000,null,null,60000]
[]
[null,"Fall Protection","All playgrounds",7500,7500,7500,7500,7500,37500]
[]
[null,"Fire Alarms:"]
[null,"  Deficiency Corrections","All Facilities",5000,5000,5000,5000,5000,25000]
[null,"  Upgrades","SHTC",null,60000,null,null,null,60000]
[null,"  Upgrades","BHS",null,null,40000,null,null,40000]
[]
[null,"Security:"]
[null,"  Camera Systems","SES",null,30000,null,null,null,30000]
[null,null,"BES ",null,null,30000,null,null,30000]
[]
[null,"Carpeting and Flooring"]
[null,"Replacement Carpeting","SPS  ",50000,{"$nulls":4},50000]
[null,"Replacment Gym Floor","SMS",140000,{"$nulls":4},140000]
[null,"Gym Floor Maintenance","BHS, SHS, SMS, and Douglass",10000,10000,10000,10000,10000,50000]
[null,"General flooring replacement","All Facilities",10000,10000,10000,10000,10000,50000]
[null,"Custodial Assistance","All Schools",25000,25000,25000,25000,25000,125000]
[null,"Weight Room Floor","SHS",20000,{"$nulls":4},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,null,30000,null,null,30000]
[null,"Replace Emergency Exit Doors","SES",null,null,30000,null,null,30000]
[null,"Unify exit hardware","BHS",null,20000,null,null,null,20000]
[null,"Complete exit hardware","SHTC",null,15000,null,null,null,15000]
[null,"Complete interior replacement","SPS",null,20000,null,null,null,20000]
[null,"Complete interior replacement","SMS, SHS and  SES",null,null,50000,null,null,50000]
[]
[null,"Electrical"]
[null,"Relamp fluorescent fixtures","All Facilities",10000,10000,10000,10000,10000,50000]
[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,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,"Fencing"]
[null,"General Replacement","All facilities",10000,10000,20000,10000,10000,60000]
[]
[]
[null,"HVAC Upgrades"]
[null,"Gas Pack Heaters","SHTC Shops",10000,null,null," ",null,10000]
[null,"Replace Ductwork","Administrative Offices",{"$nulls":4},50000,50000]
[null,"Replace Fan Coil","SES",72000,{"$nulls":4},72000]
[null,"Replace Fan Coil","SHS",{"$nulls":4},30000,30000]
[null,"Replace Air Conditioner","DC Conference Building",{"$nulls":4},11000,11000]
[null,"Replace Chiller","SES",null,75000,null,null,null,75000]
[null,"Replace Chiller","BHS",null,null,75000,null,null,75000]
[]
[]
[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",120000,{"$nulls":4},120000]
[]
[]
[null,"Plumbing"]
[null,"Fixture Upgrades","All Facilities",10000,10000,10000,10000,10000,50000]
[]
[]
[null,"Roofing"]
[null,"Roofing Replacement/Repairs","All Facilities",200000,200000,200000,200000,200000,1000000]
[null,"Covered Playground","SPS  ",{"$nulls":4},50000,50000]
[null,"Covered Walkway","SMS Title I relocatable",null,null,5000,null,null,5000]
[null,"Replace Beams & Roof Metal","Materials Distribution Center",{"$nulls":4},20000,20000]
[null,"Repair Roof","SMS  Gym",50000,{"$nulls":4},50000]
[]
[]
[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",8500,5000,5000,5000,5000,28500]
[null,"Replace Walls","SHS",null,15000,null,null,null,15000]
[]
[null," "]
[null,"Other Major Projects"]
[null,"Upgrade Portables","All Facilities",null,5000,null,null,null,5000]
[null,"Lease Portables","All Facilities",75000,60000,null,null,null,135000]
[null,"Softball Field","SMS",null,null,null,40000,null,40000]
[null,"Doors/Walls","SPS ",5000,{"$nulls":4},5000]
[null,"Storage Building","SHS Athletics",{"$nulls":4},25000,25000]
[null,"Fieldhouse Upgrade","SHS Stadium",10000,40000,null,null,null,50000]
[null,"Replace Cabinetry","SES",null,25000,null,null,null,25000]
[null,"ADA Compliant Admin Office","Live Oak Transportation",null,60000,null,null,null,60000]
[null,"Renovation ","Douglass Center",null,1000000,null,null,null,1000000]
[null,"Renovation Science Lab Storage","SHS",10000,{"$nulls":4},10000]
[]
[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,"Other Services"]
[null,"Filter Contract","SMS",8000,8000,8000,8000,8000,40000]
[null,"Design & Inspection Fees","All Facilities",20000,20000,20000,20000,20000,100000]
[]
[]
[null,"Emergency Funds"," ",100000,100000,100000,100000,100000,500000]
[]
[]
[]
[]
[null,"Maintenance, Repair, and Renovation Totals",null,1077000,2047000,1132500,547000,697500,5501000]
[null,"Less Projected PECO Maintenance Funds ",null,527000,339271,359904,377724,372301,1976200]
["2b1","SUWANNEE Total",null,550000,1707729,772596,169276,325199,3524800]
[]
[]
[]
["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,"Suwannee Hamilton Technical Center Health Occupations Wing",null,null,null,2500000,null,null,2500000]
[null,"New Elementary School",null,null,12500000,null,null,null,12500000]
[null,"Classroom Additions","Branford Elementary School",null,300000,null,null,null,300000]
[null,"Classroom Additions","Suwannee Primary School",null,200000,null,null,null,200000]
[null,"Classroom Additions","Alternative School",null,200000,null,null,null,200000]
["2b2","SUWANNEE Total",null,0,13200000,2500000,0,0,15700000]
[]
[]
[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,"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,"Branford Elementary",717,717,537,0.7489539748953975,null,611,0.8521617852161785]
[" ","Suwannee Primary School",1222,1222,999,0.8175122749590835,null,1137,0.9304418985270049]
[null,"Suwannee Elementary School",857,857,1013,1.1820303383897317,null,1152,1.3442240373395566]
[null,"Suwannee Middle School",1223,1121,1071,0.8757154538021259,null,942,0.7702371218315618]
[null,"Suwannee High School",1653,1653,1042,0.6303690260133091,null,984,0.5952813067150635]
[null,"Branford High School",1050,959,658,0.6266666666666667,null,603,0.5742857142857143]
[null,"Douglass Center",579,579,66,0.11398963730569948,null,67,0.1157167530224525]
[null,"Suwannee Hamilton Technical",428,514,142,"NA",null,134,"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",5528,0.73,null,5630,0.74]
[]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansion or new schools."]
[null,"This section should include the same project information from 2b2."]
[]
[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 (768 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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Suwannee Primary School",1,"Federal",60,0,1,0,12]
[null,"Suwannee Elementary  School",1,"Federal",60,0,1,0,16]
[null,"Suwannee Elementary  School",6,"Lease",150,0,0,0,27]
[null,"Suwannee Middle School",1,"Federal",60,0,1,0,10]
[null,"Suwannee Hamilton Technical",4,"SCSB",100,0,0,0,72]
["2b2c1","SUWANNEE Total",13,null,430,0,3,0,"Avg Age 10.54"]
[]
[]
["2b2c1a","Continuation of 2b2c1-The year in which all long term(4 years or more) relocatables, listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"SPS",2009]
[null,"SES",2009]
[null,"SMS",2009]
[null,"SHTC",2009]
["2b2c1a","Maximum Year",2009]
[]
[]
["2b2c2","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year "]
[null,"district work program."]
[]
[null,"Location","Total # Units to be replaced","2004-05 ","2005-06 ","2006-07","2007-08","2008-09","5 YEAR TOTAL"]
[null,"Suwannee Elementary School",6,null,null,6,null,null,6]
[null,"Suwannee Hamilton Tech ",4,{"$nulls":4},4,4]
["2b2c2","SUWANNEE Total",10,0,0,6,0,4,10]
[]
[]
["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",6,"Leased",150,2,0,0,0]
[]
["2b2c3","SUWANNEE Total",6,null,150,2,0,0,0]
[]
[]
["2b2c4","Plans for the use and location of Charter Schools, list current and PROJECTED(place each Charter School/location on a separate line).",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units/permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"NONE"]
[]
["2b2c4","SUWANNEE Total"]
[]
[]
["2b2d","Plans approved by the school board that reduce the need for permanent student stations, such as acceptable school capacity levels, redistricting, busing, "]
[null,"year-round schools, charter schools, magnet schools, public/private partnerships, multitrack scheduling, grade level organization,"]
[null,"block scheduling, or other alternatives."]
[]
[null,"SPS and SES were reconfigured effective with the 2003-2004 school year. Block scheduling has been re-implemented for the 2004-05 school year."]
[null,"The construction of a new elementary school is being planned with occupancy to occur in the 2006-2007 school year with 768 student stations."]
[]
["2b2e","Average Class Size (5 years out -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$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,"Branford Elementary",26,717,537,20.653846153846153,611,6,19.09375]
[null,"Suwannee Primary",54,1222,999,18.5,758,null,14.037037037037036]
[null,"Suwannee Elementary",41,857,1013,24.70731707317073,768,-7,22.58823529411765]
[null,"Suwannee Middle",45,1121,1071,23.8,942,null,24.153846153846153]
[null,"Suwannee High",64,1653,1042,16.28125,984,null,15.375]
[null,"Branford High ",36,959,658,18.27777777777778,603,null,16.75]
[null,"New Elementary School",34,768,null,null,763,null,22.441176470588236]
[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",5509,"District Avg 20",5604,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,"2004-05 ","2005-06 ","2006-07","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"Branford Elementary",null,0,0,0,0,0,0]
[null,"Suwannee Primary",null,60,60,60,60,60,60]
[null,"Suwannee Elementary",null,160,160,0,0,0,64]
[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,380,380,220,220,220,284]
["2b2f2","Total number of CO-FTE students projected by year",null,5476,5557,5648,5738,5831,5650]
["2b2f3","Percent in relocatables by year",null,0.06939371804236669,0.06838222062263812,0.03895184135977337,0.03834088532589752,0.03772937746527182,0.050265486725663715]
[]
[]
[]
[]
[]
["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 (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,"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 ",{"$nulls":7},2,84,119,161,9899,13498,17138]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823,  high 16,656; Middle low 13,844, avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365",{"$nulls":7},3,93,112,185,12826,15024,22033]
[]
[]
[]
[]
["2b3a","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 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 2004-05",{"$nulls":8},{"$error":"#DIV/0!"}]
{"$rows_empty":7}
["2b3b","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","Cost/per StuSta",null,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary School",1,12500000,768,76125,133,16276.041666666666]
["2b3b","Suwannee Total 2005-06",null,12500000,768,76125,133,16276.041666666666]
[]
[]
[]
["2b3c","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2000 State Avg","2004 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","Cost/per StuSta",null,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Health Occupations Wing/",3,2500000,80,20845,260.5625,31250]
[null,"Suwannee Hamilton Tech"]
["2b3c","Suwannee Total 2006-07",null,2500000,80,20845,260.5625,31250]
[]
[]
[]
["2b3d","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2000 State Avg","2005 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","Cost/per StuSta",null,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE."]
["2b3d","Suwannee Total 2007-08",{"$nulls":8},{"$error":"#DIV/0!"}]
[]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2000 State Avg","2006 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","Cost/per StuSta",null,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE",1,{"$nulls":6},146,{"$error":"#DIV/0!"},8756,12965,23176]
["2b3e","Suwannee Total 2008-09",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
[]
["2b3f","Suwannee 5-Year Total",null,15000000,848,96970,393.5625,47526.041666666664]
[]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program. "]
[null,"All amounts below are net after considering carryover balances, interest earned, new COP's, 237 loans, etc."]
[]
[null,null,null,"2004-05 ","2005-06 ","2006-07","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay ",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay ",null,1717174,1785860,1857295,1931587,2008850,9300766]
[null,"Value of the portion of the 2-Mills ACTUALLY  levied.",null,1717174,1785860,1857295,1931587,2008850,9300766,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,296000,300000,302000,308000,314000,1520000,0.16342739942065]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,200000,200000,0.0215036051869276,400000]
[null,"  less amount transferred to operating budget for maintenance/repair",{"$nulls":6},0,0]
[null,"  less amount used for maintenance/repair",null,100000,100000,100000,100000,100000,500000,0.053759012967319]
[null,"  less amount used to purchase capital outlay equipment",null,300000,300000,300000,300000,400000,1600000,0.172028841495421]
[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",{"$nulls":7},0]
[null,"less amount to pay capital leases",null,353345,176673,null,0,null,530018,0.056986489069825,"ALL Capital Outlay Expenditures"]
[null,"less amount for various improvements",null,200000,200000,200000,200000,300000,1100000]
[]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,467829,709187,955295,1023587,694850,3850748,0.414024823331756,0.95]
[null,"P E C O New Construction",null,0,0,0,0,0,0,null,0]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,null,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,25000,25000,25000,25000,null,100000,null,0.02]
[null,"Proceeds from 1/2 cent sales surtax authorized",{"$nulls":8},0]
[null,"Proceeds from a s.237 loan",{"$nulls":8},0]
[null,"Classroom for Kids",null,119584,{"$nulls":4},119584]
[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,612413,734187,980295,1048587,694850,4070332,0.8817301714718986,0.97]
[]
[]
[]
[]
[]
["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,"SHTC Health Occupations wing",80,null,null,500000,null,null,500000]
[null,"BES Classroom Additions",125,null,300000,null,null,null,300000]
[null,"SPs Classroom Additions",100,null,200000,null,null,null,200000]
[null,"Alternative School Additions",100,null,200000,null,null,null,200000]
["2b5","SUWANNEE Total",405,0,700000,500000,0,0,1200000]
[]
[]
["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,"2004-05","2005-06","2006-07","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards"]
[null,"Classrooms for Kids",null,null,700000,null,null,null,700000]
[]
["2b6","SUWANNEE Total",null,0,700000,0,null,null,700000]
[]
[]
["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,"Suwannee Hamilton Tech Health Occupations Wing",null,null,null,2000000,null,null,2000000]
[null,"New Elementary School",null,null,12500000,null,null,null,12500000]
[]
["2b7","SUWANNEE Total",null,null,12500000,2000000,null,null,14500000]
[]
[]
[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,"2004-05","2005-06","2006-07","2007-08","2008-09","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,"2009/10-2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[]
[null,"DATA NOT AVAILABLE"]
[]
[]
[]
[]
[]
[]
["2b1","SUWANNEE TOTAL"]
[]
[]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the projected  "]
[null,"student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location-Community, quadrant,","2009/10-2013/14"]
[null,"Project Description","or other general location","Projected Cost",{"$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)."]
[]
[{"$nulls":6},"04/05-13/14 New "]
[null,null,"FISH Satisfactory ","Actual 2003-04","Actual 2003-04","Actual 2004-05","Stu. Capacity to","Projected 2013-14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity","CO-FTE","Utilization","be added/removed","CO-FTE","Utilization"]
[]
[]
[]
[]
[]
["2b2a","SUWANNEE TOTAL"]
[]
[]
["2b2b","Proposed location of planned new, remodeled, or new additions to facilities in the next 5 year period beyond the 5-year work plan above."]
[]
[]
[]
["2b2g","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues "]
[null,"in the next 5 year period byeond the 5-year plan above"]
[]
[]
[]
[]
[]
[]
[null,"SCHOOL DISTRICT -- FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
[]
["2b1","A schedule of major repair and renovation projects projected  to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[]
[null,null,null,"2013/14-2023/24","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[]
[null,"DATA NOT AVAILABLE"]
[]
[]
[]
[]
["2b1","SUWANNEE TOTAL"]
[]
[]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the "]
[null,"projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location-Community, quadrant,","2013/14-2023/24"]
[null,"Project Description","or other general locations","Projected Cost",{"$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)"]
[]
[{"$nulls":6},"13/14-23/24 New","District Projected"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2001-02","Stu. Capacity to","2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity","CO-FTE","Utilization","be added/removed","CO-FTE","Utilizaton"]
[]
[]
[]
[]
["2b2a","SUWANNEE TOTAL"]
[]
[]
["2b2b","Proposed location of planned new, remodeled, or new additions to facilities in the 11 thru 20 out years"]
[]
[]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space,"]
[null,"and anticipated revenues in the 11 thru 20 out years."]
{"$rows_empty":7}
[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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