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["SUWANNEE  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["SUWANNEE   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,"SUWANNEE","Date: ==>","2005-09-01",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",{"$nulls":6},0]
[null,"Inspections;",{"$nulls":6},0]
[null,"Stadium Bleachers","All Schools",null,4500,null,4500,null,9000]
[null,"Fire Alarms","All Schools",15000,15000,15000,15000,15000,75000]
[null,"Asbestos Resurvey","All Schools",5700,null,null,5700,null,11400]
[null,"Radon","All Schools",1500,null,null,1500,null,3000]
[null,"Fire Sprinklers","SMS,SES,BES,LOES",500,700,700,700,700,3300]
[null,"Intercom Replacement","SES",null,75000,null,null,null,75000]
[null,"Intercom Replacement","SMS",{"$nulls":4},75000,75000]
[null,"Bleacher service","BHS,SMS,SHS",11000,{"$nulls":4},11000]
[null,"Fall Protection","All Playgrounds",3500,3500,3500,3500,3500,17500]
[{"$nulls":8},0]
[null,"Fire Alarm ;",{"$nulls":6},0]
[null,"Deficiency  Corrections","All Facilities",6500,6500,6500,6500,6500,32500]
[null,"Upgrades (QZAB)","SHTC ",30000,{"$nulls":4},30000]
[null,"Upgrades (QZAB)","BHS ",30000,{"$nulls":4},30000]
[{"$nulls":8},0]
[null,"Security:",{"$nulls":6},0]
[null,"Camera System (QZAB)","SES ",30000,{"$nulls":4},30000]
[null,"Camera System (QZAB)","BES ",30000,{"$nulls":4},30000]
[{"$nulls":8},0]
[null,"Environmental",{"$nulls":6},0]
[null,"Lab Chemical Disposal","All Facilities",3500,1500,1500,1500,1500,9500]
[null,"Consulting / testing","All Facilities",2500,2500,2500,2500,2500,12500]
[{"$nulls":8},0]
[null,"Doors and Hardware",{"$nulls":6},0]
[null,"Replace interior door hdw.","SMS",null,null,5000,5000,null,10000]
[null,"Replace interior door hdw.","SHS",null,null,null,8500,8500,17000]
[null,"Replace interior door hdw.","SPS",null,null,6500,6500,null,13000]
[null,"Replace interior doors","BHS (GYM)",null,null,null,15000,null,15000]
[{"$nulls":8},0]
[null,"Flooring",{"$nulls":6},0]
[null,"Asbestos abatement","District wide",28500,25000,25000,25000,25000,128500]
[null,"Floor Covering Replacement","District wide",21000,25000,25000,25000,25000,121000]
[null,"Carpet replacement ","District wide",null,10000,10000,10000,10000,40000]
[null,"Weight room floor cover","SMS",null,8500,null,null,null,8500]
[null,"Gym Floor Maintenance","SMS,SHS,BHS and Douglass",10000,10000,10000,10000,10000,50000]
[{"$nulls":8},0]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"Upgrades / Repair ","District wide",30000,30000,30000,30000,30000,150000]
[null,"Replace roof unit","Douglass (conference building)",null,null,20000,null,null,20000]
[null,"Replace Multizone units (QZAB)","BHS",null,86000,null,null,null,86000]
[null,"Replace chiller (QZAB)","BHS",null,155000,null,null,null,155000]
[null,"Fan coils / Air handlers(QZAB)","SHS",null,137000,null,null,null,137000]
[{"$nulls":8},0]
[null,"Electrical",{"$nulls":6},0]
[null,"Relamp fluorescent fixtures","District wide",5000,5000,5000,5000,5000,25000]
[null,"Replace Aud. Lighting panel","BHS qzab",null,65000,null,null,null,65000]
[null,"Replace Emergency Generator","SMS",null,null,15000,null,null,15000]
[null,"Facilitate Emergency power","SPS",null,null,null,30000,null,30000]
[null,"Provide Entrance lighting","SHS",null,null,7500,null,null,7500]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Fencing",{"$nulls":6},0]
[null,"General (chain link)","All facilities",10000,10000,10000,10000,10000,50000]
[{"$nulls":8},0]
[null,"Paving , Millings , Concrete",{"$nulls":6},0]
[null,"Asphalt millings/ road repair","District wide",10000,10000,10000,10000,10000,50000]
[null,"Resurface Basketball courts","SPS",null,null,25000,null,null,25000]
[null,"Repair Bus compound","Live Oak transportation yard",12000,{"$nulls":4},12000]
[null,"Side walk repair","All Facilities",null,2500,2500,2500,2500,10000]
[{"$nulls":8},0]
[null,"Walls and ceilings",{"$nulls":6},0]
[null,"Ceiling tiles","All Facilities",5000,5000,5000,5000,5000,25000]
[null,"District wide painting","All Facilities",25000,25000,25000,25000,25000,125000]
[null,"Partition wall replacement","SHS,BHS",null,20000,null,null,null,20000]
[{"$nulls":8},0]
[null,"Plumbing",{"$nulls":6},0]
[null,"Upgrade fixtures","All Facilities",10000,null,10000,10000,10000,40000]
[{"$nulls":8},0]
[null,"Roofing",{"$nulls":6},0]
[null,"Replace beams& roof metal","Materials Center",null,null,45000,null,null,45000]
[null,"Reroofing projects (QZAB)","SHVT, BHS , SES",null,649998,null,null,null,649998]
[{"$nulls":8},0]
[null,"ADA Compliance",{"$nulls":6},0]
[null,"Rails, Ramps, etc. ","District wide",10000,10000,10000,10000,10000,50000]
[{"$nulls":8},0]
[null,"Other services",{"$nulls":6},0]
[null,"Filter contract","SMS",8000,8000,8000,8000,8000,40000]
[null,"Design & engineering fee's",{"$nulls":6},0]
[null,"Building Official /  Inspections","District wide",25000,25000,25000,25000,25000,125000]
[{"$nulls":8},0]
[null,"Other Major Projects",{"$nulls":6},0]
[null,"Portable lease (2)","SES (William Scotsman)",7630,{"$nulls":4},7630]
[null,"Portable lease (2)","SES (Mobil Modular)",16650,{"$nulls":4},16650]
[null,"Portable Return cost (2)","SES (William Scotsman)",3560,3560,null,null,null,7120]
[null,"Portable installation","SPS ( 6 Mobil Modular's)",57000,{"$nulls":4},57000]
[null,"Portable relocate","6 Mobil Modular's",null,84000,null,null,null,84000]
[null,"Portable installation","BES (1 Mobil Modular)",29600,{"$nulls":4},29600]
[null,"Technology Maintenance QZAB","District wide",null,640000,null,null,null,640000]
[null,"Emergency Funds","District wide",125000,125000,125000,125000,125000,625000]
[{"$nulls":8},0]
["1","SUWANNEE Total",null,618640,2283758,489200,441900,448700,4282198]
[]
[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,"New Elem School Live Oak",null,14341655,{"$nulls":4},14341655]
[null,"Additions to Branford Elem",{"$nulls":5},1586712,1586712]
[null,"Recommended projects Suw Elem",{"$nulls":4},608848,null,608848]
[null,"Recommended projects Suw primary",{"$nulls":4},158400,null,158400]
[null,"QZAB projects",null,null,120000,1667998,null,null,1787998]
[null,"Suw Middle School recommended additions",null,null,null,1878524,null,null,1878524]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[2,"SUWANNEE Total",null,14341655,120000,3546522,767248,1586712,20362137]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Suwannee Elementary",901,901,970,1.08,null,696,0.77]
[null,"Suwannee Primary",1191,1191,1073,0.9,null,886,0.74]
[null,"Suwannee Middle School",1010,909,1087,1.2,null,985,1.08]
[null,"Suwannee High School ",1745,1658,1300,0.78,null,1345,0.81]
[null,"Branford High School",965,908,680,0.75,null,668,0.74]
[null,"Branford Elementary",536,536,601,1.12,null,482,0.9]
[null,"Suwannee Vo-Tech",458,550,118,0.21,null,210,0.38]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[3,"SUWANNEE Total",6806,6653,5829,0.88,0,5272,0.79]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[]
[]
[]
[]
[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"]
[]
[{"$nulls":8},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$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,"Suwannee Middle School",1,"FED",44,0,1,0,2007]
[null,"Suwannee Middle School",null,"SCSB",132,0,6,-6,2008]
[null,"Suwannee Elementary ",1,"FED",44,0,0,1,2007]
[null,"Suwannee Elementary ",2,"Williams Scotsman",44,0,0,2,2012]
[null,"Suwannee Elementary ",2,"Mobile Modular",44,0,0,2,2009]
[null,"Suwannee Primary",6,"SCSB",108,0,0,6,2005]
[null,"Suwannee Primary",1,"FED",36,0,1,0,2005]
[null,"Branford Elementary",1,"SCSB",18,0,1,0,2005]
[null,"Branford High School",0,"FED",44,0,1,-1,2005]
[null,"Suwannee- VoTech",4,"SCSB",100,0,4,0,2010]
[6,"SUWANNEE Total",18,null,614,0,14,4,2012]
[]
[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"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[7,"SUWANNEE Total",0,0,0,0,0,0,0]
[]
[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,"Suwannee Elementary",2,"William Scotsman",44,4,0,0,0]
[null,"Suwannee Elementary",2,"Mobile Modular",44,2,0,0,0]
[8,"SUWANNEE Total",4,null,88,6,0,0,0]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2009-10"]
[null,"NONE",{"$nulls":6},0]
[{"$nulls":8},0]
[9,"SUWANNEE Total",0,null,null,0,0,0,0]
[]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$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,"Suwannee Elementary",42,777,963,22.93,696,0,16.57]
[null,"Suwannee Primary",55,1047,1077,19.58,886,0,16.11]
[null,"Suwannee Middle",42,1031,1075,25.6,985,0,23.45]
[null,"Suwannee High",69,1658,1276,18.49,1345,0,19.49]
[null,"Branford High",38,908,695,18.29,668,0,17.58]
[null,"Branford Elementary",29,536,611,21.07,482,6]
[null,"Suwannee Vo-Tech",20,550,210,10.5,210,0]
[null,"Live Oak Elementary",40,765,0,0,756,0,18.9]
[11,"SUWANNEE Total",335,7272,5907,"District Avg 18",6028,6,"District Avg 18"]
[]
[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,"Suwannnee Middle",null,44,176,176,176,176,149.6]
[null,"Suwannee Primary",null,144,0,0,0,0,28.8]
[null,"Branford High",null,0,88,88,88,88,70.4]
[null,"Branford Elementary",null,18,18,18,18,18,18]
[null,"Suwannee Elementary",null,132,0,0,0,0,26.4]
[null,"Suwannee Vo-Tech",null,100,100,100,100,100,100]
[12.1,"SUWANNEE Total students in relocatables by year",null,438,382,382,382,382,393.2]
[12.2,"SUWANNEE Total number of CO-FTE students projected by year",null,5600,5631,5673,5704,5756,5672.8]
[12.3,"SUWANNEE Percent in relocatables by year",null,0.08,0.07,0.07,0.07,0.07,0.07]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Plans are to close the Douglass Center and move Pre-K into the Primary School when the New Live Oak Elem is open in 06-07."]
[]
[]
[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:"]
[]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$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,"Live Oak Elem",2,13200,765,99708,130.34,17.25,null,56,69,114,17.25,9761,11179,14377,null," "]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15A","SUWANNEE Total 2005-06",null,13200,765,99708,130.34,17.25,{"$nulls":4},17.25]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15B","SUWANNEE Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/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,"Suwannnee Middle School",0,1878524,238,12114,50.9,7892.96,null,0,0,0,7892.96,0,0,0,null," "]
["15C","SUWANNEE Total 2007-08",null,1878524,238,12114,50.9,7892.96,{"$nulls":4},7892.96]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[null,"Suwannee Elem additions",0,608848,80,1600,20,7610.6,null,0,0,0,7610.6,0,0,0,null," "]
[null,"Suwannee Primary additions",0,158400,-66,2400]
["15D","SUWANNEE Total 2008-09",null,608848,80,1600,20,7610.6,{"$nulls":4},7610.6]
[]
["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,"BES 4 clsms, 1 skls Lab, 2 ESE",0,1586712,108,11667,108.03,14691.78,null,0,0,0,14691.78,0,0,0,null," "]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15E","SUWANNEE Total 2009-10",null,1586712,108,11667,108.03,14691.78,{"$nulls":4},14691.78]
[]
[15,"SUWANNEE 5-Year Total",null,4087284,1191,125089]
[]
[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,2080211,2184222,2293433,2408104,2528509,11494479]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,3558795,2535850,2445761,2447256,2702018,13689680,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,150000,75000,75000,320000,320000,940000,0.0686648628748079]
[null,"  less amount used to purchase other vehicles",{"$nulls":4},100000,200000,300000,0.0219143179387685]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,401051,{"$nulls":4},401051,0.0292958637455368]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,0,140000,0,550000,350000,1040000,0.075969635521064]
[null,"  less amount used to purchase capital outlay equipment",null,339000,291700,243434,346203,348007,1568344,0.1145639635112]
[null,"  less amount used to pay back special facilities",null,1560384,1638167,1720075,0,0,4918626]
[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,558980,322224,311668,301112,290556,1784540,0.1303565897815]
[null,"  less amount to pay capital lease HVAC",null,141320,0,0,0,0,141320]
[null,"  less amount for capital lease modular classrooms",null,56432,56432,56432,56432,56432,282160]
[null,"  less amount to pay debt service for COP's ",{"$nulls":6},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,351628,12327,39152,773509,1137023,2313639,0.169006068805115,0.13]
[null,"P E C O New Construction",null,107740,84718,null,null,null,192458,null,0.01]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,-573000,-369958,-217992,-117918,-261003,-1539871,null,-0.08,null,null,4608674]
[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,0.01]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,null,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,7010632,0,0,0,0,7010632,null,0.38]
[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,null,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,801655,0,0,0,0,801655,null,0.04]
[null,"District Equity Recognition",null,null,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,"PECO special facilities allocation",null,6070000,null,0,0,0,6070000,null,0.33]
[null,"QZAB funds",null,120000,1667998,0,0,0,1787998,null,0.1]
[16,"SUWANNEE Total",null,14486655,1790043,64152,798509,1162023,18301382,0.6097713021779922,0.92]
[]
[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,"New Elem Live Oak",765,14341655,null,null,0,0,14341655]
[null,"Additions to Branford elem",108,{"$nulls":4},1586712,1586712]
[null,"QZAB projects",0,null,120000,1667998,null,null,1787998]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[17,"SUWANNEE Total",873,14341655,120000,1667998,0,1586712,17716365]
[]
[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,"Additions to Suw. Elem",80,null,null,null,608848,null,608848]
[null,"Suw Primary additions",-66,null,null,null,158400,null,158400]
[null,"Suwannee Middle School additions",238,null,null,1878524,null,null,1878524]
[18,"SUWANNEE Total",252,0,0,1878524,767248,0,2645772]
[]
[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"]
[]
[]
[19,"SUWANNEE 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,"","","","","",""]
[]
[]
["SUWANNEE  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"]
{"$rows_empty":8}
[20,"SUWANNEE Total",null,0,{"$nulls":4},0]
[]
[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",{"$nulls":4},"5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,null,null,0,{"$nulls":4},0]
[{"$nulls":8},0]
[21,"SUWANNEE Total",{"$nulls":6},0]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[{"$nulls":5},{"$error":"#DIV/0!"},null,1175,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,875,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,1125,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,1185,{"$error":"#DIV/0!"}]
[22,"SUWANNEE Total",0,0,0,{"$error":"#DIV/0!"},0,4360,{"$error":"#DIV/0!"}]
[]
[23,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[]
[]
[24,"Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[]
[]
["SUWANNEE  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
[25,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[]
[{"$nulls":8},0]
[25,"SUWANNEE Total",null,0,{"$nulls":4},0]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[26,"SUWANNEE Total",null,0,{"$nulls":4},0]
[]
[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"]
[{"$nulls":5},{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[27,"SUWANNEE Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[]
[]
[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,"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."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","SUWANNEE  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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